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CUI: 22086364 ARGEȘ PITESTI 11 Indicators

FILARMONICA PITESTI

Registered: 14.06.2023 CRAIOVEI, 2, 110269 https://filarmonica-pitesti.ro/

Total spending

10.95 Mn.

115 suppliers · spent between 2018 and 2026

Direct purchases

7.09 Mn.

636 purchases

Offline purchases

0 RON

0 purchases

Tenders

3.86 Mn.

2 procedures · 2 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.09% of everything spent in ARGEȘ county · Ranked 142 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 6
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 92.9%
#10 Concentration 1

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 79; the other 67 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 SILVORA TERA SRL CUI: 20996835 84,033 — 1,214,447 1,298,480 11.9% 2
2 LYDALY MUZICAL SRL CUI: 5260818 1,237,860 —— 1,237,860 11.3% 46
3 BLUART ROM GRUP SRL CUI: 24348143 —— 1,214,447 1,214,447 11.1% 1
4 ENERGO PREST COMPANY SRL CUI: 5312305 —— 1,214,447 1,214,447 11.1% 1
5 ADAMARIS SRL CUI: 11747177 1,099,133 —— 1,099,133 10.0% 10
6 ROSOLAR TERMO ENERGY SRL CUI: 36146156 336,866 —— 336,866 3.1% 6
7 PROFESIONAL MEDIA CONCEPT SRL CUI: 35168369 328,000 —— 328,000 3.0% 3
8 APERTO IMPORT EXPORT SRL CUI: 14301186 244,000 —— 244,000 2.2% 7
9 SENIA COMPANY 999 SRL CUI: 14165190 5,450 — 214,493 219,943 2.0% 3
10 O-VIDEO SRL CUI: 6621740 193,581 —— 193,581 1.8% 16

The share is taken of the 10.95 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41305325 LYDALY MUZICAL SRL CUI: 5260818 37321000-4 30.09.2026 11,836
pachet de accesorii pentru orchestra
DA41301260 LARINSTAL TOP ACTIV SRL CUI: 39152268 45232141-2 30.09.2026 2,628
materiale instalatii
DA41278911 PEGASUS TRAVEL SRL CUI: 29533613 60400000-2 28.09.2026 42,415
bilete de avion deplasare externa
DA41277223 MEDIA RALLY PRODUCTION SRL CUI: 19171788 37321600-0 28.09.2026 2,700
allen & heath sq6 dust cover
DA41210325 ABC SMART CONNECT SECURITY SRL CUI: 30540380 30125120-8 17.09.2026 2,540
cartus toner ricoh imc 3000, imc 3500 842257 19k magenta original
DA41199717 DEDEMAN SRL CUI: 2816464 44423000-1 16.09.2026 4,919
pachet diverse
DA41190304 TECHTEAM SRL CUI: 3547372 30237300-2 16.09.2026 637
pachet accesorii it
DA41179397 GBA PLASTIK SRL CUI: 14188606 50413200-5 15.09.2026 499
mentenanta trape de fum
DA41159319 PEGASUS TRAVEL SRL CUI: 29533613 60400000-2 10.09.2026 58,497
bilet avion extern
DA41144500 MEDIA RALLY PRODUCTION SRL CUI: 19171788 30237240-3 09.09.2026 414
mipro mb-5

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1101184 procedura simplificata 45200000-9 28.03.2024 3,643,340
proiectare si executie lucrari pentru obiectivul de investitii reabilitarea si modernizarea teatrului de vara din parcul strand al municipiului pitesti
SCNA1080261 procedura simplificata 37311100-2 08.12.2022 214,493
cumparare pian de concert
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/authorities/22086364
  • /api/v1/authorities/22086364/spend
  • /api/v1/authorities/22086364/scores
  • /api/v1/authorities/22086364/benchmarks
  • /api/v1/authorities/22086364/county
  • /api/v1/red-flags/by-authority/22086364
  • /api/v1/authorities/22086364/years
  • /api/v1/authorities/22086364/cpv
  • /api/v1/authorities/22086364/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API